Form 990 for tax year 2022
Filed by VAN BUREN COUNTY-AGING PROGRAM INC.
Totals
- Total revenue
- $460,140
- Total expenses
- $453,793
- Contributions and grants received
- $455,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $890
- Other revenue
- $3,853
- Total assets, end of year
- $350,348
- Total liabilities, end of year
- $40,488
- Net assets or fund balances, end of year
- $309,860
- Program services expenses (Part IX)
- $351,382
- Management and general expenses
- $102,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,382
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$401,092
-
1f · All other contributions, gifts and grants
$54,305
-
3 · Investment income
total $890 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous Revnue
total $2,853 · related or exempt $2,853 · unrelated business $0 · excluded $0
-
11b · Other revenue: Sale of Asset
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,487 · program services $0 · management and general $33,487 · fundraising $0
-
6 · Compensation of disqualified persons
total $216,993 · program services $189,107 · management and general $27,886 · fundraising $0
-
11c · Fees: accounting
total $3,650 · program services $0 · management and general $3,650 · fundraising $0
-
13 · Office expenses
total $113 · program services $0 · management and general $113 · fundraising $0
-
16 · Occupancy
total $29,132 · program services $17,575 · management and general $11,557 · fundraising $0
-
17 · Travel
total $8,290 · program services $8,290 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,659 · program services $15,659 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,161 · program services $0 · management and general $18,161 · fundraising $0
-
24a · Other expenses: Food
total $80,020 · program services $80,020 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $25,324 · program services $22,094 · management and general $3,230 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $14,308 · program services $13,001 · management and general $1,307 · fundraising $0
-
24d · Other expenses: Fundraising
total $1,372 · program services $1,372 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,284 · program services $4,264 · management and general $3,020 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,477 · end of year $112,061
-
3 · Pledges and grants receivable
beginning of year $11,067 · end of year $12,799
-
9 · Prepaid expenses and deferred charges
beginning of year $2,438 · end of year $5,408
-
10a · Land, buildings and equipment: cost or other basis
$643,498
-
10b · Land, buildings and equipment: accumulated depreciation
$474,304
-
10c · Land, buildings and equipment, net
beginning of year $154,324 · end of year $169,194
-
15 · Other assets
beginning of year $0 · end of year $50,886
-
17 · Accounts payable and accrued expenses
beginning of year $13,793 · end of year $20,459
-
23 · Secured mortgages and notes payable
end of year $16,793
-
25 · Other liabilities
end of year $3,236
-
27 · Net assets without donor restrictions
beginning of year $303,513 · end of year $309,860
Mission and programs · 2022
Mission
Provide leadership relative to aging issues and to carry out a wide range of functions, including meals, transportation and socialization, so that older persons are assisted in leading independent lives in their
-
Congregate and home delivered meals - Meals are provided each day the center is open, either at the center (congregate) or at the individual's home (home delivered meals) to eligible citizens. Transportation - This program provides transportation services to eligible citizens to and from the facility Socialization - Socialization and/or recreation is available each day the center is open. Senior citizens are encouraged to come and participate in activities at the center.
Expenses $351,382
As filed on the 2022 return.
Listed in Part VII
-
Pam Lasater
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Dale James
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ed Wood
President
- Total calculated
- $0
- Hours/week
- 0
-
Terry Drew
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pamala Draeger
County Coordinator
- Total calculated
- $33,487
- From this org
- $33,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Geri Cabana
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302150
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